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CUI: 6944148 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TOR SRL

Registered: 30.01.1995 STR. AL. LAPUSNEANU, 29, 5600 http://tor-online.ro

Total revenue

117,513 RON

106 client authorities · paid between 2018 and 2026

Direct purchases

103,241 RON

138 purchases

Offline purchases

14,272 RON

32 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 37,475 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 36; the other 24 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 13,714 1,534 — 15,248 13.0% 0.0% 5 2019–2022
TERMO CALOR CONFORT SA CUI: 27374805 13,259 185 — 13,444 11.4% 0.1% 4 2025–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 11,263 —— 11,263 9.6% 0.1% 7 2018–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,454 —— 4,454 3.8% 0.0% 2 2024
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 4,403 —— 4,403 3.8% 0.2% 4 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 4,352 —— 4,352 3.7% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 4,286 —— 4,286 3.7% 0.0% 1 2018
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 4,259 —— 4,259 3.6% 0.1% 2 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,651 — 3,651 3.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,433 — 3,433 2.9% 0.0% 2 2018–2022
GARDA DE COASTA CUI: 29521430 3,249 —— 3,249 2.8% 0.0% 1 2022
COMUNA GRUMAZESTI CUI: 2614198 2,430 —— 2,430 2.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,166 —— 2,166 1.8% 0.0% 4 2022–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 2,076 — 2,076 1.8% 0.0% 6 2019–2024
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 1,908 —— 1,908 1.6% 0.0% 2 2023–2025
RASIROM RA CUI: 7061781 1,808 —— 1,808 1.5% 0.1% 2 2021–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,797 —— 1,797 1.5% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 1,787 —— 1,787 1.5% 0.0% 8 2019–2024
COMUNA SALASU DE SUS CUI: 5453819 1,349 —— 1,349 1.2% 0.0% 3 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 397 892 — 1,289 1.1% 0.0% 4 2019–2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 1,242 —— 1,242 1.1% 0.0% 1 2024
SPITALUL MUNICIPAL SALONTA CUI: 4287947 1,240 —— 1,240 1.1% 0.0% 3 2023
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 1,098 —— 1,098 0.9% 0.2% 2 2024
TERMO PLOIESTI SRL CUI: 46877331 1,097 —— 1,097 0.9% 0.0% 2 2023–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,029 —— 1,029 0.9% 0.0% 1 2022

1-25 of 106 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263667 RATBV SA CUI: 1102556 31224200-4 25.09.2026 55
pini tamiya mama tyft2m - set 40 bucati
DA41002485 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237280-5 18.08.2026 415
alimentator 9v 4a electronic cu mufa 2.1 / 5.5 - pentru casa marcat
DA39906958 RASIROM RA CUI: 7061781 31221400-5 02.03.2026 584
releu 230v my2nj220ac 10a-230vac dpdt 8pini pentru soclu cu led control
DA39788996 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31214000-9 09.02.2026 66
comutator cu maneta bipolar 2 pozitii on - on 09017/gb - set 3 bucati
DA39279057 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 44423000-1 13.11.2025 86
carcasa neagra din polimer box420 - 91x182x150mm - 2 buc.
DA39151486 UNITATEA MILITARA 01512 CUI: 4241117 32342300-5 27.10.2025 613
portavoce 230mm 50w cu usb/ sd cu acumulator mega50w-usb
DA39101586 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 44167200-0 17.10.2025 63
44167200-0 flanse si coliere pentru reparatii (rev.2)
DA38934430 APA SERV VALEA JIULUI SA CUI: 7392416 31220000-4 24.09.2025 393
releu 230v rt424730 dpdt 8a/250vac pentru automatizari
DA38387340 UM 01838 BOBOC CUI: 4299631 39717100-2 24.06.2025 436
ventilator 24v 120x120x38 mm 9.2w 234mch 3fire rulment lock rotor - 60
DA38380100 TERMO CALOR CONFORT SA CUI: 27374805 44321000-6 20.06.2025 5,444
tresa din cupru stanat cu diametru interior 30-40mm la rola 25m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756499 TERMO CALOR CONFORT SA CUI: 27374805 31681000-3 14.05.2026 185
materiale electrice
DAN2623967 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237280-5 10.12.2025 163
alimentator 9v ( 3 bucati) si servicii de transport
DAN2492733 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 01.07.2025 278
tuburi termocontractabile
DAN2492172 URBAN SERV SA CUI: 10863076 31681000-3 01.07.2025 42
papuc rotund m16 cu tub cupru
DAN2491674 URBAN SERV SA CUI: 10863076 31681000-3 01.07.2025 111
papuc rotund m16 cu tub cupru, 4 buc
DAN2397362 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31531000-7 05.03.2025 983
bec led t6.8
DAN2291754 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711150-9 15.10.2024 3,651
condensatoare - srcf galati
DAN2248652 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 19.08.2024 299
tranzistori, rezistente
DAN2146265 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 01.04.2024 18
transport produse (multimetru digital unit-t ut 71d) - srtfc galati / depoul galati
DAN2146214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 01.04.2024 874
multimetru digital uni-t ut71d - srtfc galati / depoul galati
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6944148
  • /api/v1/suppliers/6944148/revenue
  • /api/v1/suppliers/6944148/scores
  • /api/v1/suppliers/6944148/benchmarks
  • /api/v1/red-flags/by-supplier/6944148
  • /api/v1/suppliers/6944148/years
  • /api/v1/suppliers/6944148/cpv
  • /api/v1/suppliers/6944148/clients
  • /api/v1/suppliers/6944148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API